Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 8,000 | 07/12/2019 | OWN/2019-20/P/54 | Expenditures | 860 | 07/12/2019 | OWN/2019-20/C/24 | 1,050 | ||||
19/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 178 | 07/12/2019 | OWN/2019-20/P/55 | Expenditures | 550 | 12/12/2019 | OWN/2019-20/C/25 | 8,000 | ||||
19/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,300 | 07/12/2019 | OWN/2019-20/P/56 | Expenditures | 500 | 19/12/2019 | OWN/2019-20/C/26 | 1,300 | ||||
27/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 650 | 10/12/2019 | OWN/2019-20/P/60 | Expenditures | 10,050 | 27/12/2019 | OWN/2019-20/C/27 | 4,800 | ||||
27/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 188 | 16/12/2019 | OWN/2019-20/P/58 | Expenditures | 66 | 27/12/2019 | OWN/2019-20/C/28 | 650 | ||||
27/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 627 | 19/12/2019 | OWN/2019-20/P/59 | Expenditures | 66 | 30/12/2019 | OWN/2019-20/C/33 | 2,000 | ||||
27/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 4,000 | 27/12/2019 | OWN/2019-20/P/63 | Expenditures | 2,000 | |||||||
27/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,000 | 27/12/2019 | OWN/2019-20/P/64 | Expenditures | 1,000 | |||||||
27/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/12/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:39:19 AM. |